Muster Roll No. : 401	Date From : 08/05/2024    Date To : 23/05/2024	Sanction No. : 0516016005/2023-2024/102114/AS    Sanction Date : 26/04/2023
Work Code : 0516016005/IC/20480962	Work Name : G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHOBHA KUMARI(Self) BH-16-016-005-02004800/4340 OTHER माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   2 MD HASAN(Self) BH-16-016-005-02004800/4341 OTHER माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   3 REKHA DEVI(Self) BH-16-016-005-02004800/4342 OTHER माधोपुर गजपटी P P P P P P P P P P P P A P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   4 SHARMILA DEVI(Self) BH-16-016-005-02005200/5742 OTHER धर्मपुरा रमराई P P P P P P P P P P P P A P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14700 Average Per labour 3675

Total man days : 60